What are the responsibilities and job description for the Accounts Payable Specialist position at A.C.Coy Company?
Loval Applicants ONLY
No 3rd Parties/Sub Vendors
Location: 100% On-site in West Mifflin, PA
Job Type: Contract
Work Authorization: U.S. Citizen Only
Overview:
The A.C.Coy company has an immediate opening for an Accounts Payable Specialist. Ideal candidates will be will be responsible for processing invoices, performing data entry and verification tasks, and supporting various ad hoc financial activities.
Responsibilities:
- Accurately process vendor invoices and ensure timely payments
- Perform data entry and maintain financial records with a high level of accuracy
- Verify invoice details and reconcile discrepancies
- Utilize Excel functions such as Pivot Tables and VLOOKUP for data analysis and reporting
- Assist with month-end closing and other accounting tasks as needed
- Support ad hoc projects and administrative tasks within the finance department
- Communicate effectively with vendors and internal departments to resolve invoice-related issues
- Maintain organized documentation and ensure compliance with company policies and procedures
Experience Required
- 2 years of experience in accounts payable or general accounting
- Proficiency in Microsoft Office Suite, especially Excel (Pivot Tables, VLOOKUP, formulas)
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Ability to work independently and collaboratively within a team
- Experience with accounting software or ERP systems is a plus